Civic Intelligence

Toombs Lyons Housing Inc.

990EZ • Fiscal year 2022 • EIN 58-1857431

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 09, 2022

Organization Profile
4580 North Mumford RoadMacon, GA 31210

(912) 283-8778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$224,610

Down $10,322 (-4.4%) from 2021

Net Assets

Down

$206,484

Down $16,458 (-7.4%) from 2021

Liabilities

Up

$18,126

Up $6,136 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$54,706

Up $883 (+1.6%) from 2021

Expenses

Up

$71,164

Up $3,989 (+5.9%) from 2021

Net Income

Down

-$16,458

Down $3,106 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $238,049Liabilities 2010: $5,737Net Assets 2010: $232,3122010Assets 2011: $225,541Liabilities 2011: $3,887Net Assets 2011: $221,6542011Assets 2012: $252,644Liabilities 2012: $22,137Net Assets 2012: $230,5072012Assets 2013: $240,195Liabilities 2013: $6,622Net Assets 2013: $233,5732013Assets 2014: $244,040Liabilities 2014: $4,813Net Assets 2014: $239,2272014Assets 2015: $244,376Liabilities 2015: $5,501Net Assets 2015: $238,8752015Assets 2016: $243,025Liabilities 2016: $6,301Net Assets 2016: $236,7242016Assets 2017: $244,201Liabilities 2017: $6,683Net Assets 2017: $237,5182017Assets 2018: $244,847Liabilities 2018: $8,191Net Assets 2018: $236,6562018Assets 2019: $246,778Liabilities 2019: $8,514Net Assets 2019: $238,2642019Assets 2020: $244,748Liabilities 2020: $8,454Net Assets 2020: $236,2942020Assets 2021: $234,932Liabilities 2021: $11,990Net Assets 2021: $222,9422021Assets 2022: $224,610Liabilities 2022: $18,126Net Assets 2022: $206,4842022Assets 2023: $219,602Liabilities 2023: $30,013Net Assets 2023: $189,5892023Assets 2024: $203,726Liabilities 2024: $32,920Net Assets 2024: $170,8062024Assets 2025: $193,054Liabilities 2025: $36,714Net Assets 2025: $156,3402025

Highlighted filing

2022

Assets$224,610
Liabilities$18,126
Net Assets$206,484
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $52,0912010Revenue 2011: $39,537Expenses 2011: $50,195Net Income 2011: -$10,6582011Revenue 2012: $61,134Expenses 2012: $52,281Net Income 2012: $8,8532012Revenue 2013: $54,938Expenses 2013: $51,872Net Income 2013: $3,0662013Revenue 2014: $56,716Expenses 2014: $51,062Net Income 2014: $5,6542014Revenue 2015: $56,718Expenses 2015: $57,070Net Income 2015: -$3522015Revenue 2016: $52,950Expenses 2016: $55,101Net Income 2016: -$2,1512016Revenue 2017: $59,763Expenses 2017: $58,969Net Income 2017: $7942017Revenue 2018: $55,901Expenses 2018: $56,763Net Income 2018: -$8622018Revenue 2019: $60,524Expenses 2019: $58,916Net Income 2019: $1,6082019Revenue 2020: $56,913Expenses 2020: $58,883Net Income 2020: -$1,9702020Revenue 2021: $53,823Expenses 2021: $67,175Net Income 2021: -$13,3522021Revenue 2022: $54,706Expenses 2022: $71,164Net Income 2022: -$16,4582022Revenue 2023: $49,835Expenses 2023: $66,730Net Income 2023: -$16,8952023Revenue 2024: $52,362Expenses 2024: $71,145Net Income 2024: -$18,7832024Revenue 2025: $54,210Expenses 2025: $68,676Net Income 2025: -$14,4662025

Highlighted filing

2022

Revenue$54,706
Expenses$71,164
Net Income-$16,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$54,706
Mission and Program Overview

Mission

Maintain homes for the handicapped

Program Services

DescriptionGrantsExpenses
TOOMS-LYAN HOUSING INC WAS ORGANIZED TO MAINTAIN TWO GROUP HOMES FOR MENTALLY HANDICAPPED INDIVIDUAL AS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE CLAXTONSecretary-$0--
PATRICIA BEEBERChairperson-$0--
THAD CHILDSTreasurer-$0--
ROBIN HUGHESVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Toombs Lyons Housing Inc
EIN
58-1857431
Address
4580 NORTH MUMFORD ROAD, Macon, GA 31210

Signing Officer

Name
Patricia Beeber
Title
Chairperson
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,595MANAGEMENT FEE 7,564MISC 385CABLE 3,006TELEPHONE 2,852REPAIRS AND MAINTENANCE 16,821TAXES 763INSURANCE 2,407DEPRECIATION 11,946”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTENANT AR 184 0AR HUD 0 2,532”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 11,069 17,438TENANT SECURITY DEPOSITS 921 688”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 A Alice Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100834
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IRS990EZ/ExcessOrDeficitForYearAmt0-16458
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE CLAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BEEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THAD CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02532
IRS990EZ/OtherExpensesTotalAmt047339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HOMES FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOMS-LYAN HOUSING INC WAS ORGANIZED TO MAINTAIN TWO GROUP HOMES FOR MENTALLY HANDICAPPED INDIVIDUAL AS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071164
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0281822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 1,595MANAGEMENT FEE 7,564MISC 385CABLE 3,006TELEPHONE 2,852REPAIRS AND MAINTENANCE 16,821TAXES 763INSURANCE 2,407DEPRECIATION 11,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTENANT AR 184 0AR HUD 0 2,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 11,069 17,438TENANT SECURITY DEPOSITS 921 688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BEEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOMBS LYONS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TOOM
ReturnHeader/Filer/EIN0581857431
ReturnHeader/Filer/USAddress/AddressLine1Txt04580 NORTH MUMFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02022-09-11T16:02:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEBER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,610
Liabilities
$18,126
Net assets
$206,484
Revenue
$54,706
Expenses
$71,164
Net income
-$16,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.37$1.56$0.54$0.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.71$0.52$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$0.50$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.18$2.06$0.55$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$0.54$0.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.36$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.38$0.61$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.38$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.39$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.57$0.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.34$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.22$2.31$0.61$0.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.40$0.50$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.32$0.52